TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varbergs Taxi AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
90,187
|
77,316
|
63,181 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
1,179
|
1,976
|
2,232 |
EBITDA |
1,418
|
2,198
|
2,435 |
Total assets |
18,485
|
19,490
|
15,739 |
Current assets |
17,676
|
18,840
|
15,090 |
Current liabilities |
10,920
|
11,205
|
8,549 |
Equity capital |
7,008
|
7,807
|
6,828 |
- share capital |
114
![]() |
114
![]() |
114 |
Employees (average) |
73
|
67
|
53 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
37.9%
|
40.1%
|
43.4% |
Turnover per employee |
1,235
|
1,154
|
1,192 |
Profit as a percentage of turnover |
1.3%
|
2.6%
|
3.5% |
Return on assets (ROA) |
6.4%
|
10.1%
|
14.2% |
Current ratio |
161.9%
|
168.1%
|
176.5% |
Return on equity (ROE) |
16.8%
|
25.3%
|
32.7% |
Change turnover |
12,871
|
14,135
|
-4,241 |
Change turnover % |
17%
|
22%
|
-6% |
Chg. No. of employees |
6
|
14
|
-11 |
Chg. No. of employees % |
9%
|
26%
|
-17% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.